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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : FLUX DIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2017-06-30 | Simplified |
| Name | FLUX DIGITAL |
| Siren | 822975660 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 18341 |
| Management number | 2016B08578 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 2 920.00 | 2 920.00 | 2 920.00 | |
096 Total Current Assets + Prepaid Expenses | 4 164.00 | 4 164.00 | 4 164.00 | |
110 Total Assets | 4 164.00 | 4 164.00 | 4 164.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 325.00 | |||
142 Total Equity - Total I | -1 325.00 | |||
166 Suppliers and related accounts | 1 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 713.00 | |||
172 Other debts | 3 713.00 | |||
176 Total debts | 5 489.00 | |||
180 Liabilities Total | 4 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336.00 | 336.00 | ||
232 Total operating income excluding VAT | 336.00 | 336.00 | ||
242 Other external expenses | 6 661.00 | 6 661.00 | ||
264 Total operating expenses | 6 661.00 | 6 661.00 | ||
270 Operating profit | -6 325.00 | -6 325.00 | ||
310 Profit or loss | -6 325.00 | -6 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67.00 | 67.00 | ||
378 Amount of deductible VAT on goods and services | 1 165.00 | 1 165.00 | ||
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